Manager – Technology Risk – Assurance
EY
full-time
Posted on:
Location Type: Office
Location: Toronto • Canada
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Salary
💰 CA$100,000 - CA$140,000 per year
About the role
- Manage engagement teams
- Assist clients in employing information systems, resources, and controls
- Oversee engagements to test and opine on efficacy of IT general controls
- Assist clients in designing and implementing ITGCs and ITACs
- Prepare IT reports on the adequacy and effectiveness of control structures
Requirements
- Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems
- A minimum of 5 years of direct operational IT risk experience
- Relevant professional designation, such as CISA, CPA, CIA, CISSP, CISM, or eligible to obtain relevant designation
- Proficiency using MS Office Suite including Excel, Word, OneNote and PowerPoint
- Strong analytical, interpersonal and communication skills
Benefits
- Comprehensive medical, prescription drug and dental coverage plan
- Defined contribution pension plan
- Discretionary bonus program
- Great vacation policy plus firm paid days
- Paid personal days
- Learning opportunities to develop new skills
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT general controlsIT application controlsoperational IT riskinformation systemscontrol structures
Soft Skills
analytical skillsinterpersonal skillscommunication skillsteam management
Certifications
CISACPACIACISSPCISM